|
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2015/01 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2014/12 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2014/11 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2014/10 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2014/09 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2014/08 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2014/07 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2014/06 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2014/05 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
2014/04 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
2014/03 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
2014/02 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
2014/01 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2013/8 |
182,424 |
223,263 |
194,430 |
-18.29 |
-6.17 |
1,528,398 |
1,669,009 |
-8.42 |
2013/7 |
223,263 |
331,705 |
167,245 |
-32.69 |
33.49 |
1,345,833 |
1,471,516 |
-8.54 |
2013/6 |
331,705 |
132,194 |
287,005 |
150.92 |
15.57 |
1,122,659 |
1,302,741 |
-13.82 |
2013/5 |
132,194 |
122,833 |
157,525 |
7.62 |
-16.08 |
792,452 |
1,016,625 |
-22.05 |
2013/4 |
122,833 |
291,023 |
156,994 |
-57.79 |
-21.75 |
660,535 |
859,470 |
-23.14 |
2013/3 |
291,023 |
125,523 |
329,740 |
131.84 |
-11.74 |
537,538 |
703,094 |
-23.54 |
2013/2 |
125,523 |
122,120 |
199,856 |
2.78 |
-37.19 |
248,184 |
361,847 |
-31.41 |
2013/1 |
122,120 |
319,421 |
158,258 |
61.76832 |
-22.83 |
122,120 |
158,258 |
-22.83 |
2012/12 |
319,421 |
234,476 |
328,443 |
36.22 |
-2.74 |
2,674,419 |
2,665,705 |
0.32 |
2012/11 |
234,476 |
155,294 |
186,547 |
50.98 |
25.69 |
2,350,762 |
2,262,058 |
3.92 |
2012/10 |
155,294 |
291,834 |
187,485 |
-46.78 |
-17.16 |
2,116,183 |
2,074,678 |
2 |
2012/9 |
291,834 |
194,430 |
337,607 |
50.09 |
-13.55 |
1,961,576 |
1,886,441 |
3.98 |
2012/8 |
194,430 |
167,245 |
174,810 |
16.25 |
11.22 |
1,669,009 |
1,551,944 |
7.54 |
2012/7 |
167,245 |
287,005 |
157,721 |
-41.72 |
6.03 |
1,471,516 |
1,377,130 |
6.85 |
2012/6 |
287,005 |
157,525 |
363,222 |
82.19 |
-20.98 |
1,302,741 |
1,205,195 |
8.09 |
2012/5 |
157,525 |
156,994 |
176,382 |
0.33 |
-10.69 |
1,016,625 |
856,624 |
18.67 |
2012/4 |
156,994 |
329,740 |
151,307 |
-52.38 |
3.75 |
859,470 |
680,177 |
26.35 |
2012/3 |
329,740 |
199,856 |
259,945 |
64.98 |
26.84 |
703,094 |
529,215 |
32.85 |
2012/2 |
199,856 |
158,258 |
151,703 |
26.28 |
31.74 |
361,847 |
270,046 |
33.99 |
2012/1 |
158,258 |
336,689 |
118,373 |
-52.99 |
33.69 |
158,258 |
118,373 |
33.69 |
2011/12 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/11 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/10 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/9 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/8 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/7 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/6 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/5 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/4 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/3 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/2 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/1 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/12 |
0 |
0 |
0 |
|
|
0 |
0 |
|
|
|